| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 9,605,036,763.09 | 6,164,086,398.11 | 3,046,997,609.24 | 10,571,883,599.87 | 7,318,753,860.34 | 4,632,176,008.73 | 2,172,763,496.67 | 6,946,694,968.78 | 4,721,033,496.18 | 2,813,125,131.02 | 1,490,098,346.44 |
| 营业利润(元) | 795,368,271.83 | 475,519,929.84 | 231,493,679.69 | 927,895,085.62 | 648,846,879.80 | 434,054,551.07 | 175,782,121.97 | 537,256,729.41 | 357,704,748.11 | 187,077,334.92 | 94,324,908.58 |
| 利润总额(元) | 788,410,977.75 | 469,352,818.82 | 230,091,707.95 | 913,771,891.54 | 643,255,508.20 | 429,142,093.80 | 175,773,212.96 | 524,335,960.69 | 352,794,074.72 | 185,390,347.02 | 93,851,875.22 |
| 净利润(元) | 683,071,889.31 | 408,330,725.13 | 203,079,225.01 | 805,054,663.22 | 561,502,178.72 | 375,673,208.16 | 153,823,445.05 | 472,945,676.66 | 318,753,155.86 | 168,987,516.97 | 83,761,186.49 |
| 归属于母公司股东的净利润(元) | 685,581,204.79 | 410,662,385.49 | 204,175,896.46 | 805,532,030.11 | 560,944,034.03 | 375,160,284.96 | 151,533,099.28 | 470,577,210.91 | 314,314,411.20 | 167,359,588.44 | 83,431,135.13 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.47 | 19.98 | 20.10 | 20.05 | 19.72 | 19.86 | 19.79 | 19.73 | 19.31 | 19.22 | 19.46 |
| 销售净利率(%) | 7.11 | 6.62 | 6.66 | 7.62 | 7.67 | 8.11 | 7.08 | 6.81 | 6.75 | 6.01 | 5.62 |
| 净资产收益率(%) | 13.64 | 8.66 | 4.38 | 17.83 | 13.04 | 9.26 | 3.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.73 | 4.39 | 2.08 | 7.97 | 5.87 | 3.99 | 1.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.49 | 4.61 | 2.30 | 10.87 | 7.79 | 5.79 | 2.38 | 8.11 | 5.58 | 3.03 | 1.54 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.37 | 2.30 | 1.17 | 4.00 | 2.97 | 2.14 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 3.24 | 2.32 | 1.25 | 4.30 | 3.44 | 2.57 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 0.71 | 0.50 | 0.26 | 0.93 | 0.70 | 0.50 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.07 | 62.84 | 63.04 | 62.78 | 61.33 | 58.40 | 56.78 | 55.75 | 54.12 | 51.80 | 50.26 |
| 股东权益比率(%) | 36.58 | 36.84 | 36.63 | 36.87 | 38.27 | 41.12 | 42.70 | 43.71 | 45.29 | 47.59 | 49.14 |
| 已获利息倍数(倍) | 7.70 | 7.83 | 13.82 | -154.14 | -20.51 | -6.05 | -21.60 | -17,542.88 | -30.98 | 186.17 | 14.58 |
| 流动比率 | 1.33 | 1.28 | 1.31 | 1.33 | 1.55 | 1.32 | 1.35 | 1.27 | 1.29 | 1.37 | 1.51 |
| 速动比率 | 0.90 | 0.85 | 0.88 | 0.88 | 1.03 | 0.83 | 0.88 | 0.81 | 0.84 | 0.90 | 1.01 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 31.24 | 33.07 | 40.24 | 52.19 | 55.02 | 64.66 | 45.81 | 50.60 | 44.65 | 24.38 | 33.30 |
| 营业利润增长率(%) | 22.58 | 9.55 | 31.69 | 72.71 | 81.39 | 132.02 | 86.36 | 72.54 | 43.59 | -0.47 | -15.64 |
| 税后利润增长率(%) | 22.22 | 9.46 | 34.74 | 71.19 | 78.47 | 124.16 | 81.63 | 65.69 | 42.59 | 1.66 | -13.29 |
| 净资产增长率(%) | 14.51 | 18.82 | 20.16 | 21.52 | 19.59 | 15.21 | 11.72 | 10.11 | 7.46 | 6.60 | 6.50 |
| 总资产增长率(%) | 19.79 | 32.62 | 40.06 | 44.03 | 41.52 | 33.34 | 28.57 | 26.02 | 24.42 | 14.05 | 11.31 |